RAS-1996 — Page 26

RASHKB Journal 皇家亞洲學會香港分會學刊 All AI Reviewed

TOTAL EXPENDITURE

144,401

133,157

229,782

226,359

NET SURPLUS/(DEFICIT) FOR THE YEAR

28,283

(48,464)

ACCUMULATED FUNDS BROUGHT FORWARD

456,415

504,879

ACCUMULATED FUNDS CARRIED FORWARD

484,698

456,415

FIXED ASSETS

Cost at 31 December

Less Accumulated depreciation

Net book value.

INVESTMENTS (Note 2)

32,488

32,487

[

A M

530,150

530,150

CURRENT ASSETS

Stock of publications

30,858

Stock of ties

2,450

Debtors and prepayments

2,370

1,341

Fixed deposit

224,172

214,962

Bank balance - savings

50,226

87,452

Bank balance - current

60,091

29,384

Petty cash float

5,000

XXV

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2026-05-13 08:22:43 · NVIDIA / meta/llama-4-maverick-17b-128e-instruct
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TOTAL EXPENDITURE 144,401 133,157 229,782 226,359 NET SURPLUS/(DEFICIT) FOR THE YEAR 28,283 (48,464) ACCUMULATED FUNDS BROUGHT FORWARD 456,415 504,879 ACCUMULATED FUNDS CARRIED FORWARD 484,698 456,415 FIXED ASSETS Cost at 31 December Less Accumulated depreciation Net book value. INVESTMENTS (Note 2) 32,488 32,487 [ A M 530,150 530,150 CURRENT ASSETS Stock of publications 30,858 Stock of ties 2,450 Debtors and prepayments 2,370 1,341 Fixed deposit 224,172 214,962 Bank balance - savings 50,226 87,452 Bank balance - current 60,091 29,384 Petty cash float 5,000 XXV
Baseline (Original)
TOTAL EXPENDITURE 144,401 133,157 229,782 226,359 NET SURPLUS/(DEFICIT) FOR THE YEAR .28,283 (48,464) ACCUMULATED FUNDS BROUGHT FORWARD 456,415 504,879 ACCUMULATED FUNDS CARRIED FORWARD 484,698 456,415 FIXED ASSETS Cost at 31 December Less Accumulated depreciati Net book value. INVESTMENTS (Note 2) 32,488 32,487 [ A M 530,150 530,150 CURRENT ASSETS Stock of publications . 30,858 Stock of ties 2.450 Debtors and prepayments ... 2,370 1,341 Fixed deposit.... 224,172 214,962 ¿ Bank balance - savings.. 50,226 87,452 Bank balance - current 60,091 29,384 Petty cash float .... 5,000 XXV
2026-05-13 08:22:43 · Baseline
View content

TOTAL EXPENDITURE

144,401

133,157

229,782

226,359

NET SURPLUS/(DEFICIT) FOR THE YEAR .28,283 (48,464)

ACCUMULATED FUNDS BROUGHT

FORWARD

456,415 504,879

ACCUMULATED FUNDS

CARRIED FORWARD

484,698

456,415

FIXED ASSETS

Cost at 31 December

Less Accumulated depreciati

Net book value.

INVESTMENTS (Note 2)

32,488

32,487

[

A M

530,150

530,150

CURRENT ASSETS

Stock of publications .

30,858

Stock of ties

2.450

Debtors and prepayments ...

2,370

1,341

Fixed deposit....

224,172

214,962

¿

Bank balance - savings..

50,226

87,452

Bank balance - current

60,091

29,384

Petty cash float ....

5,000

XXV

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